gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type1000240BV64372023-04-2692B TDS on salary payment for the month February-23, Dated :- 26/04/20231075854.00000.0000160528GL001000240BV64382023-04-2692B TDS on Salary payment for the month of March-23, Dated :- 26/04/2023597516.00000.0000160530GL001000240JV64912023-04-30Salary exp. for the month of April-23 (Amlan Ghose)0.000079561.0000161011GL001000240JV64922023-04-30Salary exp. for the month of April-23 (CS NCR)0.0000214070.0000161019GL001000240JV64932023-04-30Salary exp. for the month of April-23 (CS Kolkata)0.000028084.0000161029GL001000240JV64942023-04-30Salary exp. for the month of April-23 (ERP NCR)0.000055744.0000161035GL001000240JV64952023-04-30Salary exp. for the month of March-23 (ERP Kolkata)0.0000130213.0000161043GL001000240JV64962023-04-30Salary exp. for the month of April-23 (IT NCR)0.00009460.0000161049GL001000240JV64972023-04-30Salary exp. for the month of April-23 (MC DEV NCR)0.000026874.0000161056GL001000240JV64992023-04-30Salary exp. for the month of April-23 (PF Sales)0.00004732.0000161069GL001000240JV65002023-04-30Salary exp. for the month of April-23 (POS NCR)0.000056615.0000161075GL001000240JV65012023-04-30Salary exp. for the month of April-23 (POS Kolkata)0.00006722.0000161084GL001000240JV65022023-04-30Salary exp. for the month of April-23 (QC NCR)0.000017417.0000161090GL001000240JV65032023-04-30Salary exp. for the month of April-23 (QC Kolkata)0.000011354.0000161098GL001000240JV65042023-04-30Salary exp. for the month of April-23 (Sales NCR)0.00002530.0000161105GL001000240JV65052023-04-30Salary exp. for the month of April-23 (WISH NCR)0.000020171.0000161112GL001000240BV65862023-05-31Salary exp. for the month of May-23 (CS Kolkata)0.000027588.0000162378GL001000240JV65822023-05-31Salary exp. for the month of May-23 (Amlan Ghose)0.000079561.0000162345GL001000240JV65852023-05-31Salary exp. for the month of May-23 (NCR Support)0.0000205245.0000162369GL001000240JV65872023-05-31Salary exp. for the month of May-23 (NCR ERP)0.000052085.0000162384GL001000240JV65882023-05-31Salary exp. for the month of May-23 (ERP Kolkata)0.0000137529.0000162392GL001000240JV65892023-05-31Salary exp. for the month of May-23 (NCR IT)0.00009371.0000162398GL001000240JV65902023-05-31salary exp. for the month of May-23 (MC DEV NCR)0.000030509.0000162404GL001000240JV65922023-05-31Salary exp. for the month of May-23 (PF Sales)0.00004732.0000162418GL001000240JV65932023-05-31Salary exp. for the month of May-23 (POS NCR)0.000050652.0000162424GL001000240JV65942023-05-31Salary exp. for the month of May-23 (POS Kolkata)0.00004315.0000162433GL001000240JV65952023-05-31Salary exp. for the month of May-23 (QC Kolkata)0.000017417.0000162439GL001000240JV65962023-05-31Salary exp. for the month of May-23 (QC Kolkata)0.000011354.0000162447GL001000240JV65972023-05-31Salary exp. for the month of May-23 (Sales NCR)0.00002530.0000162454GL001000240JV65982023-05-31Salary exp. for the month of May-23 (WISH NCR)0.000020171.0000162461GL001000240BV66082023-06-0392B TDS on salary payment for the month of May-23, Dated :- 03/06/2023663547.00000.0000162586GL001000240JV65832023-06-05Salary exp. for the month of May-23 (NCR Support)0.0000205245.0000162353GL001000240JV65842023-06-05Salary exp. for the month of May-23 (NCR Support)205245.00000.0000162361GL001000240JV68002023-06-30Salary exp. for the month of June-23 (NCR Admin)0.00005900.0000165229GL001000240JV68012023-06-30Salary exp. for the month of June-23 (Amlan Ghose)0.000079561.0000165238GL001000240JV68022023-06-30Salary exp. for the month of June-23 (Kolkata Support)0.000022789.0000165247GL001000240JV68032023-06-30Salary exp. for the month of June-23 (NCR Support)0.0000194869.0000165253GL001000240JV68042023-06-30Salary exp. for the month of June-23 (ERP Kolkata)0.0000120891.0000165262GL001000240JV68052023-06-30Salary exp. for the month of June-23 (ERP NCR)0.000052085.0000165268GL001000240JV68062023-06-30Salary exp. for the month of June-23 (IT NCR)0.00009372.0000165275GL001000240JV68082023-06-30Salary exp. for the month of June-23 (MC Dev NCR)0.000032338.0000165288GL001000240JV68092023-06-30Salary exp. for the month of June-23 (PF Sales NCR)0.00004732.0000165296GL001000240JV68102023-06-30Salary exp. for the month of June-23 (POS Kolkata)0.00003275.0000165305GL001000240JV68112023-06-30Salary exp. for the month of June-23 (POS NCR)0.000050653.0000165311GL001000240JV68122023-06-30Salary exp. for the month of June-23 (QC Kolkata)0.000011354.0000165320GL001000240JV68132023-06-30Salary exp. for the month of June-23 (QC NCR)0.000017417.0000165327GL001000240JV68142023-06-30Salary exp. for the month of June-23 (Sales NCR)0.00001186.0000165334GL001000240JV68152023-06-30Salary exp. for the month of June-23 (WISH NCR)0.000022316.0000165341GL001000240BV67132023-07-0792B TDS on salary payment for the month of May-23, Dated :- 07/07/2023653059.00000.0000164874GL001000240JV68162023-07-31Salary exp. for the month of July-23 (NCR Admin)0.00007895.0000165350GL001000240JV68172023-07-31Salary exp. for the month of July-23 (Amlan Ghose)0.000079561.0000165358GL001000240JV68182023-07-31Salary exp. for the month of July-23 (Kolkata Support)0.000022789.0000165367GL001000240JV68192023-07-31Salary exp. for the month of July-23 (NCR Support)0.0000173387.0000165374GL001000240JV68202023-07-31Salary exp. for the month of July-23 (ERP Kolkata)0.0000120889.0000165384GL001000240JV68212023-07-31Salary exp. for the month of July-23 (ERP NCR)0.000052085.0000165390GL001000240JV68222023-07-31Salary exp. for the month of July-23 (IT NCR)0.00009371.0000165397GL001000240JV68242023-07-31Salary exp. for the month of July-23 (MC Dev NCR)0.000032338.0000165411GL001000240JV68252023-07-31Salary exp. for the month of July-23 (PF Sales NCR)0.00004732.0000165418GL001000240JV68262023-07-31Salary exp. for the month of July-23 (POS Kolkata)0.00003275.0000165425GL001000240JV68272023-07-31Salary exp. for the month of July-23 (POS NCR)0.000050652.0000165432GL001000240JV68282023-07-31Salary exp. for the month of July-23 (QC Kolkata)0.000011354.0000165441GL001000240JV68292023-07-31Salary exp. for the month of July-23 (QC NCR)0.000017417.0000165448GL001000240JV68302023-07-31Salary exp. for the month of July-23 (Sales NCR)0.00001186.0000165456GL001000240JV68312023-07-31Salary exp. for the month of July-23 (WISH NCR)0.000023248.0000165463GL001000240BV68832023-08-0792B TDS on salary payment for the month of June-23, Dated :- 07/08/2023628738.00000.0000166583GL00 \r\n